Provide audit support such as, conducting walkthroughs and documenting process flows, performing preliminary data analysis, test design and effectiveness of internal controls, prepare workpapers to support work performed.
Contribute to the preparation of audit reports, issue analyses and presentation materials.
Work with Analytics team to build data pipelines and machine learning models for use cases and visualisation.
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Manage end-to-end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects
Lead the planning of assigned internal audit project, design audit program and audit tests to ascertain the state of internal controls and compliance with corporate policies, guidelines and regulatory requirements
Provide guidance to the audit team to conduct review of key internal control procedures, risk and control matrix including data analytics, and complete the audit project in a timely matter while maintaining audit quality to provide independent assurance
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Analyse information required for the planning of each audit assignment.
Assist in the design of audit program (including audit procedures and audit tests) of each audit assignment.
Based on the approved audit program, perform internal audit work (including follow-up of past audit issues) and gather evidence in accordance with the internal audit standards.
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